Civic Intelligence

Horse-Angels Inc

990EZ • Fiscal year 2013 • EIN 14-1927122

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
8262 Switchboard Road47460-0000

(812) 876-4232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$360,000

Down $3,251 (-0.9%) from 2012

Net Assets

Down

$90,686

Down $4,335 (-4.6%) from 2012

Liabilities

Up

$269,314

Up $1,084 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$100,904

Up $34,847 (+53%) from 2012

Expenses

Up

$108,380

Up $2,654 (+2.5%) from 2012

Net Income

Up

-$7,476

Up $32,193 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $413,459Liabilities 2010: $280,000Net Assets 2010: $133,4592010Assets 2011: $406,634Liabilities 2011: $271,9442011Assets 2012: $363,251Liabilities 2012: $268,230Net Assets 2012: $95,0212012Assets 2013: $360,000Liabilities 2013: $269,314Net Assets 2013: $90,6862013Assets 2014: $360,274Liabilities 2014: $265,334Net Assets 2014: $94,9402014Assets 2016: $372,646Liabilities 2016: $270,087Net Assets 2016: $102,5592016Assets 2017: $367,998Liabilities 2017: $263,799Net Assets 2017: $104,1992017Assets 2018: $366,540Liabilities 2018: $251,742Net Assets 2018: $114,7982018

Highlighted filing

2013

Assets$360,000
Liabilities$269,314
Net Assets$90,686
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,776Expenses 2010: $76,167Net Income 2010: -$26,3912010Revenue 2011: $147,940Expenses 2011: $146,439Net Income 2011: $1,5012011Revenue 2012: $66,057Expenses 2012: $105,726Net Income 2012: -$39,6692012Revenue 2013: $100,904Expenses 2013: $108,380Net Income 2013: -$7,4762013Revenue 2014: $101,354Expenses 2014: $101,172Net Income 2014: $1822014Revenue 2016: $90,326Expenses 2016: $86,729Net Income 2016: $3,5972016Revenue 2017: $98,810Expenses 2017: $97,170Net Income 2017: $1,6402017Revenue 2018: $89,602Expenses 2018: $79,003Net Income 2018: $10,5992018

Highlighted filing

2013

Revenue$100,904
Expenses$108,380
Net Income-$7,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$100,904
Mission and Program Overview

Mission

Receive and care for unwanted horses rehome them if possible, sanctuary if not

RECEIVE UNWANTED HORSES

Program Services

DescriptionGrantsExpenses
TO RECEIVE UNWANTED HORSES AND FIND SUITABLE PERSONS TO ADOPT THEM.-$108,380
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE WHITMANPresident-$0--
MARY ELIZABETH CAMPBoard Member-$0--
DARIN GRIFFITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
14-1927122
Phone
8128764232

Signing Officer

Name
Sue a Whitman
Title
President
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Cummins
Phone
8128764641
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: HAY Amount: 17595”

Part I, line 16

“Description: GRAIN AND FEED Amount: 11972”

Part I, line 16

“Description: FARRIER Amount: 8563”

Part I, line 16

“Description: BEDDING Amount: 4900”

Part I, line 16

“Description: TRAINING Amount: 3525”

Part I, line 16

“Description: FLY CONTROL Amount: 525”

Part I, line 16

“Description: REPAIRS Amount: 1108”

Part I, line 16

“Description: INSURANCE Amount: 5284”

Part I, line 16

“Description: CONTRACT LABOR Amount: 25346”

Part I, line 16

“Description: LABORATORY WORK Amount: 399”

Part I, line 16

“Description: PRINTING Amount: 338”

Part I, line 16

“Description: EVENT COSTS Amount: 780”

Part I, line 16

“Description: VETERINARY Amount: 1670”

Part I, line 16

“Description: POSTAGE Amount: 59”

Part I, line 26

“Description: MORTGAGE ON REAL ESTATE BOY Amount: 263578 EOY Amount: 269314”

Part I, line 26

“Description: OTHER LIABILITIES BOY Amount: 4652 EOY Amount: 0”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUE WHITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08128764232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108262 SWITCHBOARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100904
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100904
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0360000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0360000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090686
IRS990EZ/OccupancyRentUtltsAndMaintAmt026316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELIZABETH CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt082064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE UNWANTED HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE UNWANTED HORSES AND FIND SUITABLE PERSONS TO ADOPT THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108380
IRS990EZ/TotalProgramServiceExpensesAmt0108380
IRS990EZ/TotalRevenueAmt0100904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0347550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347550
IRS990ScheduleA/TotalSupportAmt0347550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: HAY Amount: 17595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GRAIN AND FEED Amount: 11972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FARRIER Amount: 8563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BEDDING Amount: 4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAINING Amount: 3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FLY CONTROL Amount: 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REPAIRS Amount: 1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 5284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CONTRACT LABOR Amount: 25346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LABORATORY WORK Amount: 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PRINTING Amount: 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: EVENT COSTS Amount: 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: VETERINARY Amount: 1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: POSTAGE Amount: 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: MORTGAGE ON REAL ESTATE BOY Amount: 263578 EOY Amount: 269314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: OTHER LIABILITIES BOY Amount: 4652 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE A WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORSE-ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0141927122
ReturnHeader/Filer/PhoneNum08128764232
ReturnHeader/Filer/USAddress/AddressLine108262 SWITCHBOARD ROAD
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474600000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUMMINS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 W TEMPERANCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0474290000
ReturnHeader/PreparerPersonGrp/PhoneNum08128764641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CUMMINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T17:26:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,000
Liabilities
$269,314
Net assets
$90,686
Revenue
$100,904
Expenses
$108,380
Net income
-$7,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.52$1.15$0.90$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.68$2.64$1.04$0.99$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$2.70$1.03$0.90$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.65$0.95$1.01$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.69$0.91$1.01$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.68$0.95$0.66$1.06$0.40
2011Summary only. Only limited summary data is available for this year.$4.07$2.72$1.48$1.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.80$1.33$0.50$0.76$0.26